Spark Ed Limited in Tetbury, GL8 8JG

Description

Data updated on: 01-11-2023

This particular business is situated in Tetbury under the following Company Registration No.: 09537794. The firm was registered in the year 2015. The office of this company is located at Eight Bells House 14 Church Street. The area code for this location is GL8 8JG. This firm's Standard Industrial Classification Code is 85590, that means Other education not elsewhere classified. 2023-04-30 is the last time when the accounts were reported.

Since Mon, 13th Apr 2015, this particular firm has only been supervised by an individual managing director: Neil A. who has been maintaining it for nine years.

Neil A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17

Balance Sheet
Cash Bank On Hand	15 367	15 179	5 638	7 535	14 578	14 383	17 134	17 067
Current Assets	15 395	15 207	5 638		14 578	14 700	17 134
Debtors	28	28				317
Net Assets Liabilities	17	534	144	2 074	4 653	3 307	2 687	10
Property Plant Equipment	164	109	54
Cash Bank In Hand	15 367
Net Assets Liabilities Including Pension Asset Liability	17
Tangible Fixed Assets	164

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	16
Shareholder Funds	17

Other Financial Data
Total Fixed Assets Additions	219
Total Fixed Assets Cost Or Valuation	219
Total Fixed Assets Depreciation	55
Total Fixed Assets Depreciation Charge In Period	55
Accumulated Depreciation Impairment Property Plant Equipment	55	110	165	219	219	219	219	219
Average Number Employees During Period			1	1	1	1	1	1
Comprehensive Income Expense	8 516	5 517
Creditors	15 542	14 782	5 548	5 461	9 925	11 393	14 447	17 057
Depreciation Expense Property Plant Equipment	55	55	55
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Dividends Paid	8 500	5 000
Income Expense Recognised Directly In Equity	-8 499	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment		55	55	54
Issue Equity Instruments	1
Net Current Assets Liabilities	-147	425	90	2 074	4 653	3 307	2 687	10
Profit Loss	8 516	5 517
Property Plant Equipment Gross Cost		219	219	219	219	219	219	219
Total Assets Less Current Liabilities	17	534	144	2 074	4 653	3 307	2 687	10
Advances Credits Directors	9 876	8 227	3 137	3 813	8 317	10 859	13 901	16 493
Advances Credits Made In Period Directors	9 876	1 649	5 090	676	4 504	2 542	3 042
Creditors Due Within One Year Total Current Liabilities	15 542
Fixed Assets	164
Tangible Fixed Assets Additions	219
Tangible Fixed Assets Cost Or Valuation	219
Tangible Fixed Assets Depreciation	55
Tangible Fixed Assets Depreciation Charge For Period	55

Company staff

Neil A.

Role: Secretary

Appointed: 13 April 2015

Latest update: 28 December 2023

Neil A.

Role: Director

Appointed: 13 April 2015

Latest update: 28 December 2023

People with significant control

Neil A.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Spark Ed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

Neil A.

People with significant control

Neil A.

Accounts Documents

Company filings

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